State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 11/2/2017 1:45:15 PM

SCOTT COUNTY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2017
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00443369 20170130 SCOTT COUNTY 19,448.77
COMPENSATING USE TAX 670 00446835 20170227 SCOTT COUNTY 15,572.58
COMPENSATING USE TAX 670 00451322 20170330 SCOTT COUNTY 11,601.96
COMPENSATING USE TAX 670 00456131 20170427 SCOTT COUNTY 14,059.87
COMPENSATING USE TAX 670 00460025 20170530 SCOTT COUNTY 16,769.27
COMPENSATING USE TAX 670 00463868 20170629 SCOTT COUNTY 21,131.95
COMPENSATING USE TAX 670 00468882 20170728 SCOTT COUNTY 16,777.17
COMPENSATING USE TAX 670 00473277 20170830 SCOTT COUNTY 17,027.45
COMPENSATING USE TAX 670 00477311 20170928 SCOTT COUNTY 12,344.32
COMPENSATING USE TAX 670 00482270 20171030 SCOTT COUNTY 16,109.01
*********************************** TOTAL COMPENSATING USE TAX 160,842.35
DOT - CONNECTING LINKS 276 CE070506 20170728 SCOTT COUNTY 72,466.38
*********************************** TOTAL DOT - CONNECTING LINKS 72,466.38
FEDERAL AID - ADJ GEN (EMER PREP) 034 00073956 20170905 SCOTT COUNTY 13,807.58
FEDERAL AID - ADJ GEN (EMER PREP) 034 00074782 20171011 SCOTT COUNTY 9,881.68
FEDERAL AID - ADJ GEN (EMER PREP) 034 00074783 20171011 SCOTT COUNTY 3,814.70
*********************************** TOTAL FEDERAL AID - ADJ GEN (EMER PREP) 27,503.96
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10215098 20170104 SCOTT COUNTY 1,364.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10214912 20170118 SCOTT COUNTY 1,499.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10218055 20170214 SCOTT COUNTY 1,918.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10220364 20170228 SCOTT COUNTY 1,129.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10219692 20170303 SCOTT COUNTY 2,461.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10222001 20170403 SCOTT COUNTY 1,364.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10222219 20170404 SCOTT COUNTY 2,420.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10224003 20170414 SCOTT COUNTY 4,109.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10227763 20170525 SCOTT COUNTY 1,566.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10226775 20170530 SCOTT COUNTY 2,353.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10229294 20170619 SCOTT COUNTY 1,523.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10232753 20170725 SCOTT COUNTY 779.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10232753 20170725 SCOTT COUNTY 2,753.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10234045 20170807 SCOTT COUNTY 2,224.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10232772 20170807 SCOTT COUNTY 2,418.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10236140 20170831 SCOTT COUNTY 459.41
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10236482 20170913 SCOTT COUNTY 1,983.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10239392 20171006 SCOTT COUNTY 1,377.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10239392 20171006 SCOTT COUNTY 390.00
FEDERAL AID - HEALTH AND ENVIRONMENT 264 10239940 20171020 SCOTT COUNTY 2,428.00
*********************************** TOTAL FEDERAL AID - HEALTH AND ENVIRONMENT 36,517.41
LOCAL ALCOHOLIC LIQUOR 670 00449698 20170316 SCOTT COUNTY 1,421.10
LOCAL ALCOHOLIC LIQUOR 670 00455624 20170426 SCOTT COUNTY 1,310.25
LOCAL ALCOHOLIC LIQUOR 670 00470770 20170804 SCOTT COUNTY 1,979.57
*********************************** TOTAL LOCAL ALCOHOLIC LIQUOR 4,710.92
LOCAL SALES TAX 670 00443370 20170130 SCOTT COUNTY 101,989.00
LOCAL SALES TAX 670 00446836 20170227 SCOTT COUNTY 99,661.62
LOCAL SALES TAX 670 00451323 20170330 SCOTT COUNTY 103,756.83
LOCAL SALES TAX 670 00456132 20170427 SCOTT COUNTY 95,418.10
LOCAL SALES TAX 670 00460024 20170530 SCOTT COUNTY 100,334.42
LOCAL SALES TAX 670 00463869 20170629 SCOTT COUNTY 93,956.58
LOCAL SALES TAX 670 00468883 20170728 SCOTT COUNTY 100,855.95
LOCAL SALES TAX 670 00473278 20170830 SCOTT COUNTY 100,999.55
LOCAL SALES TAX 670 00477312 20170928 SCOTT COUNTY 101,510.01
LOCAL SALES TAX 670 00482271 20171030 SCOTT COUNTY 101,085.31
*********************************** TOTAL LOCAL SALES TAX 999,567.37
SEVERANCE TAX 565 17207186 20170210 SCOTT COUNTY 16,945.31
SEVERANCE TAX 565 17207254 20170522 SCOTT COUNTY 19,612.45
SEVERANCE TAX 565 18207056 20170822 SCOTT COUNTY 20,751.96
SEVERANCE TAX 565 18207128 20171016 SCOTT COUNTY 17,537.31
*********************************** TOTAL SEVERANCE TAX 74,847.03
SPECIAL HIGHWAY 670 00442041 20170123 SCOTT COUNTY 88,654.70
SPECIAL HIGHWAY 670 00454452 20170421 SCOTT COUNTY 82,546.42
SPECIAL HIGHWAY 670 00467136 20170721 SCOTT COUNTY 87,499.69
SPECIAL HIGHWAY 670 00480722 20171023 SCOTT COUNTY 90,888.96
*********************************** TOTAL SPECIAL HIGHWAY 349,589.77
SPECIAL HIGHWAY EQUAL & ADJ 670 00455314 20170424 SCOTT COUNTY 2,080.29
*********************************** TOTAL SPECIAL HIGHWAY EQUAL & ADJ 2,080.29
STATE AID - BOARD OF AGRICULTURE 046 SC180043 20170717 SCOTT COUNTY CONSERVATION DISTRICT 20,739.04
*********************************** TOTAL STATE AID - BOARD OF AGRICULTURE 20,739.04
STATE AID - EMERGENCY PREPAREDNESS 034 00073956 20170905 SCOTT COUNTY 1,841.01
STATE AID - EMERGENCY PREPAREDNESS 034 00074782 20171011 SCOTT COUNTY 1,162.55
STATE AID - EMERGENCY PREPAREDNESS 034 00074783 20171011 SCOTT COUNTY 508.63
*********************************** TOTAL STATE AID - EMERGENCY PREPAREDNESS 3,512.19
STATE AID - HEALTH AND ENVIRONMENT 264 10215098 20170104 SCOTT COUNTY 1,750.00
STATE AID - HEALTH AND ENVIRONMENT 264 10222001 20170403 SCOTT COUNTY 1,750.00
STATE AID - HEALTH AND ENVIRONMENT 264 10232753 20170725 SCOTT COUNTY 1,750.00
STATE AID - HEALTH AND ENVIRONMENT 264 10232134 20170731 SCOTT COUNTY 333.70
STATE AID - HEALTH AND ENVIRONMENT 264 10239392 20171006 SCOTT COUNTY 1,750.00
*********************************** TOTAL STATE AID - HEALTH AND ENVIRONMENT 7,333.70
VEHICLE LICENSE FEES 565 17211087 20170112 SCOTT COUNTY 1,750.00
VEHICLE LICENSE FEES 565 17211135 20170516 SCOTT COUNTY 700.00
*********************************** TOTAL VEHICLE LICENSE FEES 2,450.00
VEHICLE RENTAL TAX 670 00463376 20170626 SCOTT COUNTY 145.11
*********************************** TOTAL VEHICLE RENTAL TAX 145.11
************************GRAND TOTAL 1,762,305.52